The following resources and information will be helpful tools for your practice and will help you understand and apply the tax laws and stay informed of new developments
Published on March 05, 2014
Tax Can Make You Smile!
The small firm article, written by Jacquelyn H. Tracy, CPA, in the December issue of The Practicing CPA e-newsletter discusses how this firm assists clients with tax planning opportunities. This article also highlights AICPA tools such as The Practicing CPA, Tax Tweets, and Tax Practice Guides and Checklists
Published on December 23, 2013
Tax Power Hour Gearing Up for Tax Season
The November Tax Power Hour focuses on gearing up for tax season. This presentation discusses organizers, engagement letters, staffing, scheduling, new PTIN rules for staff, different tax return processing system and procedures...
Published on November 26, 2012
Tax Power Hour Tax Season Debrief
Explore the impact of keeping up with and incorporating new laws, forms and requirements for 2012, such as the new Form 8949 and first year of expanded foreign account reporting. We'll review things from a practice management perspective. What systems, processes and procedures worked, didn’t work, need tweaking and why?
Published on May 09, 2012
Effective Client Meetings Create New Service Opportunities
The medium firm article, written by Robert L. Nistendirk, CPA, in the January issue of The Practicing CPA e-newsletter describes how to plan for effective client meetings and how to empower staff to be involved in the process. This article also points out helpful resources used by their firm including
Published on January 28, 2014
Interactive Tax Checklists for Todays Digital CPA - PDF
Review this chart to understand why you should make the change from paper, PDF and Word checklists to the AICPA's new Interactive Tax Checklists. This new tax planning tool includes the content you trust in an interactive, online environment and is a high-quality option for today’s digital CPA
Published on May 11, 2013
Worldwide Tax Table
This table describes tax rates and other attributes worldwide
Published on December 03, 2012
Technical Quality and Services Delivery
Quality & Services Delivery abstract: Keep up with tax changes, accounting & auditing standards and use plain English tools and guidance to understand new requirements and in communicating with professional staff and clients. Understand peer review processes and quality...
Published on February 24, 2014
Lean Firm Tax Processing
...been used in manufacturing processes is not being applied to the service sector. Roman provides real world advice on how to apply these disciplines to improve public accounting firms' tax return processes
Published on June 20, 2013
The Practicing CPA February/March 2013
In this issue: AICPA Tax Section news on Distributions from CRTs, Proposed Regulations for New Medicare Surtax, Tangible Property Regulations, and more; Key Technical Changes in the New AICPA Clarity Standards; Cool Tools for...
Published on March 08, 2013